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Event Registrations - QLD

   
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 32 items in 4 pages

Brisbane Young Tax Professionals - Health professionals

Health professionals, including doctors (GPs and specialists), dentists, optometrists, physiotherapists and other allied health professionals, have a capacity to earn substantial amounts of income from the provision of their professional services. Some health professionals offer their services in their capacity as sole traders while others provide their services through entities including companies and trusts. This topic will cover:
  • The tax issues that need to be considered when a health professional provides their professional services through an entity either on their own or as part of a larger health professional group
  • The personal services income (PSI) issues associated with a health professional providing their services to the public including the operation of the results test
  • The tax issues associated with being engaged under a services and facilities arrangement (SFA) and engaging a health practitioner under an SFA where the health professional pays a portion of their gross professional fees to the medical centre.

Presented by Julie Smith, CTA, Grant Thornton and Tom Walrut, FTI, Merthyr Law

Register for the FULL series with our Individual subscription or Company subscription!





Price: $65.00
Item Code: BNE_YTP_1

Brisbane Young Tax Professionals - Professional property investors

Professional investors invest in a range of items including property (direct, listed and unlisted). Various taxation issues arise in the context of what amounts can be claimed as deductions, what amounts should be included in the cost base of the relevant investment and what amounts (eg. lease incentives and compensation for lost income) should be included in assessable income. This topic will cover:

  • Identifying when the receipts from the acquisition, construction, renovation and sale of an investment property would be considered to be assessable income rather than subject to CGT (revenue v capital distinction) and when an investment in property may be considered to be an enterprise for GST purposes
  • Reviewing common tax deductions for professional investors including interest, capital allowances (including the changes from 1 July 2017), capital works deductions, balancing adjustments, etc
  • Reviewing the interaction between negative gearing and the 50% general discount to develop a methodology by which you can determine the selling price needed to enhance a property investor’s wealth.

Presented by Nicola Woodward, CTA, MBMpl and Caroline Ee, CTA, McCullough Robertson

Register for the FULL series with our Individual subscription or Company subscription!

Price: $65.00
Item Code: BNE_YTP_2

Brisbane Young Tax Professionals - Professional employees

Professional employees that earn above average income often require advice to ensure that they have an optimum and appropriate remuneration plan in place. Salary packaging can ensure that a professional employee is maximising the interaction between benefits that attract fringe benefits tax (FBT), receive concessional tax treatment or are exempt from FBT.
This session will cover:

  • Principles of tax effective salary planning
  • Key features of FBT
  • Common benefits that attract FBT including:
    • Car fringe benefits
    • ‘In-house’ fringe benefits
    • Living away from home allowance
    • Property and expense payment fringe benefits
  • Reportable fringe benefits
  • From an employer’s perspective, the difference between employee ‘remuneration’ and ‘wages’ for a business’ payroll tax compliance.

Presented by Stewart Williams, Deloitte and Marie Kenny, Deloitte

Register for the FULL series with our Individual subscription or Company subscription!

Price: $65.00
Item Code: BNE_YTP_3

Brisbane Young Tax Professionals - Building contractors

The value of building contracts managed by building contractors can be significant and there are some tax issues that regularly arise for the building and construction industry. This topic aims to cover some of those issues including:

  • The timing of recognition of income and expenses associated with long-term construction contracts in accordance with TR 2018/3 (formerly IT 2450), including use of:
    • The basic approach; and
    • The estimated profits approach.
  • The timing of revenue recognition for Property Developers, including receipts through Project Development Agreements.
  • Exploring some of the issues raised in the ATO’s Draft Property and Construction Website Guidance, as they relate to builders and developers.

Presented by Sian Sinclair, CTA, Grant Thornton and Tanya Balasekeran, Grant Thornton

Register for the FULL series with our Individual subscription or Company subscription!

Price: $65.00
Item Code: BNE_YTP_4

Brisbane Young Tax Professionals - Employee deductions

A high proportion of individual taxpayers claim a substantial amount of work related deductions and naturally the Australian Tax Office wants to ensure that taxpayers are not claiming income tax deductions that they are not entitled. Various substantiation requirements need to be satisfied while in some cases expenses do not have to be fully substantiated. This topic will cover:

  • Determining the “nexus” between expenditure and the derivation of assessable income.
  • Understanding which expenses need to be fully substantiated and which do not.
  • Ensuring that you understand when travel expenses can be claimed as a work related expense.
  • Identifying when food and accommodation expenses may be deductible to employees.
  • Other work related deductions.

Presented by Trevor Pascall, CTA, Crowe Horwath

Register for the FULL series with our Individual subscription or Company subscription!

Price: $65.00
Item Code: BNE_YTP_5

Brisbane Young Tax Professionals - Retail and e-commerce business owners

An increasing number of domestic retail businesses are now looking to expand their sales via online platforms. The increase in digital businesses gives rise to a myriad of issues that SMEs need to consider. This topic will cover:

  • The Taxation treatment of online platforms, software expenditure and development & intellectual property (including TR 2016/3)
  • Going global – high level issues to consider for small business looking to go global including ‘source’ in the context of location of IP, platform and customer
  • GST – including the ‘netflix tax’
  • Accepting digital currency – what needs to be considered and what is the tax treatment currently?

Presented by Ajay Ravi, PwC, Devak Bhika, PwC, Cathy Joseph, ATO and David Xu, ATO

Register for the FULL series with our Individual subscription or Company subscription!

Price: $65.00
Item Code: BNE_YTP_6

Brisbane Young Tax Professionals Series - Company Subscription

Introduction

Tax professionals are called upon to provide taxation advice on an extensive range of client related tax issues. This series of seminars, built around six key client types, has been specifically catered to engage young tax professionals in exploring, in greater depth, common issues that that most practitioners will encounter in their professional work. Each session is supported by practical, challenging case studies, demonstrating application of taxation law to the client issues presented.

Authored and delivered by practising experts, the series is intended to enable young tax practitioners to gain a deeper understanding of the application of the law to a range of common client issues and expand their current knowledge base.

Registration options

  • Individual subscription: choose to be automatically registered to attend each of the 6 sessions
  • Company subscription: share 6 credits with your colleagues over the year and nominate who will be attending each session.
  • Individual sessions: tailor your attendance by simply registering for your preferred session/s (see schedule below)

Please note this is a paperless event, the materials will be emailed to you the week prior to each session.
All subscriptions are valid for 2019 only.

2019 schedule

6 March - Health professionals
Julie Smith, CTA, Grant Thornton and Tom Walrut, FTI, Merthyr Law

3 April - Professional property investors
Nicola Woodward, CTA, MBMpl Pty Ltd and Caroline Ee, CTA, McCullough Robertson

15 May - Professional employees
Stewart Williams, Deloitte and Marie Kenny, Deloitte

7 August - Building contractors
Sian Sinclair, CTA, Grant Thornton and Tanya Balasekeran, Grant Thornton

4 September - Employee deductions
Trevor Pascall, CTA, Crowe Horwath

30 October - Retail and e-commerce business owners
Ajay Ravi, PwC, Devak Bhika, PwC, Cathy Joseph, ATO and David Xu, ATO
Price: $330.00
Item Code: BNE_YTP_COMP_SERIES

Brisbane Young Tax Professionals Series - Individual Subscription

Introduction
Tax professionals are called upon to provide taxation advice on an extensive range of client related tax issues. This series of seminars, built around six key client types, has been specifically catered to engage young tax professionals in exploring, in greater depth, common issues that that most practitioners will encounter in their professional work. Each session is supported by practical, challenging case studies, demonstrating application of taxation law to the client issues presented.

Authored and delivered by practising experts, the series is intended to enable young tax practitioners to gain a deeper understanding of the application of the law to a range of common client issues and expand their current knowledge base.


Registration options

  • Individual subscription: choose to be automatically registered to attend each of the 6 sessions
  • Company subscription: share 6 credits with your colleagues over the year and nominate who will be attending each session.
  • Individual sessions: tailor your attendance by simply registering for your preferred session/s (see schedule below)

Please note this is a paperless event, the materials will be emailed to you the week prior to each session.
All subscriptions are valid for 2019 only.

2019 schedule

6 March - Health professionals
Julie Smith, CTA, Grant Thornton and Tom Walrut, FTI, Merthyr Law

3 April - Professional property investors
Nicola Woodward, CTA, MBMpl Pty Ltd and Caroline Ee, CTA, McCullough Robertson

15 May - Professional employees
Stewart Williams, Deloitte and Marie Kenny, Deloitte

7 August - Building contractors
Sian Sinclair, CTA, Grant Thornton and Tanya Balasekeran, Grant Thornton

4 September - Employee deductions
Trevor Pascall, CTA, Crowe Horwath

30 October - Retail and e-commerce business owners
Ajay Ravi, PwC, Devak Bhika, PwC, Cathy Joseph, ATO and David Xu, ATO

Price: $330.00
Item Code: BNE_YTP_IND_SERIES

Gold Coast Tax Discussion Group - Sale of shares using small business CGT concessions

Following recent amendments, accessing the small business CGT concessions on the sale of shares in a company (or units in a unit trust) has recently become more difficult and significantly more complicated. There are now many situations where the small business CGT concessions are now not available on the sale of shares/units, but previously may have been. This session will explore case studies that compare and contrast the “old” and “new” using practical examples where the small business CGT concessions on the sale of shares/units may have previously have been available under the “old” rules but are now not available under the “new” rules.

Presented by David Hughes, CTA, McCullough Robertson

Register for the FULL series with our Individual subscription or Company subscription!


Price: $65.00
Item Code: GC_TDG_1

Gold Coast Tax Discussion Group - Superannuation and the interaction of a member’s TSB

Post the recent super reforms, the Total Superannuation Balance (TSB) impacts a member’s ability to access a range of superannuation concessions including non-concessional contributions, the ability to use the ‘bring forward rule’ and to access the new ‘carry-forward’ of unused concessional contributions, amongst others. This case study-based workshop is designed to examine the following:

  • How the TSB is calculated
  • Interactions between LRBA’s and the calculation of the TSB
  • How the TSB impacts access to a range of superannuation concessions
  • Super Transfer Balance Reporting (TBAR).

Presented by Ben Dean, CTA, WMS Chartered Accountants

Register for the FULL series with our Individual subscription or Company subscription!

Price: $65.00
Item Code: GC_TDG_2

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